Service tax input credit and gst
This query is : Resolved
13 October 2017
If we did not take service tax input credit of a bill in service tax return as well as revise service tax return, can we show input credit in TRAN 1 of that bill ?
13 October 2017
No. If not shown in ST3 Return you can not claim ITC in TRAN-1.
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CA Rashmi Gandhi
(Expert)
13 October 2017
No you can't......
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Udaya Chandran
(Expert)
14 October 2017
Input credit will be available in TRAN 1 for the credit is already shown in the last return.
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